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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
484417 2290 2023-08-28 11:40:26+00 48.6 48.6 0 0 1 2024-03-14 14:31:05.97+00 2024-03-14 14:31:05.978+00 276 276 28/08/2023 08:40-FNL7J52-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484417 expense
484421 2290 2023-08-28 11:32:52+00 30.6 30.6 0 0 1 2024-03-14 14:31:16.377+00 2024-03-14 14:31:16.39+00 276 276 28/08/2023 08:32-JBA6D32-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484421 expense
484424 2290 2023-08-28 10:30:32+00 37 37 0 0 1 2024-03-14 14:31:21.001+00 2024-03-14 14:31:21.012+00 276 276 28/08/2023 07:30-JAM4H31-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484424 expense
484430 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:31:33.866+00 2024-03-14 14:31:33.875+00 276 276 28/08/2023 01:00-IWB2D00-6235845 Mens. ref. 08/2023 6235845 DES-484430 expense
484439 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:31:59.803+00 2024-03-14 14:31:59.811+00 276 276 28/08/2023 01:00-IVI6209-6235845 Mens. ref. 08/2023 6235845 DES-484439 expense
484448 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:32:27.656+00 2024-03-14 14:32:27.663+00 276 276 28/08/2023 01:00-EJK1569-6235845 Mens. ref. 08/2023 6235845 DES-484448 expense
484450 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:32:32.243+00 2024-03-14 14:32:32.251+00 276 276 28/08/2023 01:00-EXN7035-6235845 Mens. ref. 08/2023 6235845 DES-484450 expense
484452 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:32:35.533+00 2024-03-14 14:32:35.538+00 276 276 28/08/2023 01:00-FCD2513-6235845 Mens. ref. 08/2023 6235845 DES-484452 expense
484456 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:32:43.102+00 2024-03-14 14:32:43.108+00 276 276 28/08/2023 01:00-OQV2100-6235845 Mens. ref. 08/2023 6235845 DES-484456 expense
484459 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:32:48.533+00 2024-03-14 14:32:48.546+00 276 276 28/08/2023 01:00-JAK8E43-6235845 Mens. ref. 08/2023 6235845 DES-484459 expense